Adams And Partner Limited in Northampton, NN1 5AL

Description

Data updated on: 10-03-2020

2007 marks the founding of Adams And Partner Limited, a firm which was situated at 1 Billing Road, in Northampton. It was registered on 2007-02-15. The company's registered no. was 06106960 and the company area code was NN1 5AL. The firm had been active in this business for approximately thirteen years until 2020-01-21.

Susan A. was the enterprise's managing director, designated to this position in 2007.

Susan A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 818	6 726	1 200	963	4 355

Balance Sheet
Cash Bank In Hand	36 521	25 859	26 059	15 571	16 298
Cash Bank On Hand					16 298	11 387	12 130	6 647
Current Assets	37 027	25 859	30 360	17 164	16 523	11 418	12 419	8 425
Debtors	506		4 301	1 593	225	31	289	1 778
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities					4 355	5 654	10 129	4 741
Net Assets Liabilities Including Pension Asset Liability	4 818	6 726	1 200	963	4 355
Other Debtors					82	31
Property Plant Equipment					917	696	1 044	746
Tangible Fixed Assets	2 138	1 553	1 967	1 562	917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 718	6 626	1 100	863	4 255
Shareholder Funds	4 818	6 726	1 200	963	4 355

Other Financial Data
Accrued Liabilities					2 196	1 740
Accumulated Amortisation Impairment Intangible Assets					6 000	13 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					3 708	3 929	4 209	4 507
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 613	1 619
Creditors					26 902	13 321	3 136	4 430
Creditors Due Within One Year	51 919	37 375	46 839	32 451	26 902
Fixed Assets	20 138	18 553	17 967	16 562	14 917	7 696	1 044	746
Increase From Amortisation Charge For Year Intangible Assets						7 000
Increase From Depreciation Charge For Year Property Plant Equipment						221		298
Intangible Assets					14 000	7 000
Intangible Assets Gross Cost					20 000		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 892	-11 516	-16 479	-15 287	-10 379	-1 903	9 283	3 995
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100
Other Creditors					43
Other Taxation Social Security Payable					613	3
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost					4 625		5 253
Provisions For Liabilities Balance Sheet Subtotal					183	139	198
Provisions For Liabilities Charges	428	311	288	312	183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		115	1 500	500
Tangible Fixed Assets Cost Or Valuation	2 510	2 625	4 125	4 625
Tangible Fixed Assets Depreciation	372	1 072	2 158	3 063	3 708
Tangible Fixed Assets Depreciation Charged In Period		700	1 086	905	645
Total Assets Less Current Liabilities	5 246	7 037	1 488	1 275	4 538	5 793	10 327	4 741
Trade Creditors Trade Payables					200	91
Trade Debtors Trade Receivables					143

Company staff

Susan A.

Role: Director

Appointed: 15 February 2007

Latest update: 4 October 2023

Denise S.

Role: Director

Appointed: 01 April 2007

Resigned: 30 June 2016

Latest update: 4 October 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2007

Resigned: 15 February 2007

Address: Cardiff, CF10 2DX

Latest update: 4 October 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 15 February 2007

Resigned: 15 February 2007

Address: Cardiff, CF10 2DX

Latest update: 4 October 2023

Malcolm A.

Role: Secretary

Appointed: 15 February 2007

Resigned: 23 March 2016

Latest update: 4 October 2023

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	29 February 2020
Confirmation statement last made up date	15 February 2019

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Adams And Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Denise S.

Secretarial Appointments Limited

Corporate Appointments Limited

Malcolm A.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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